At Mars, we are looking for a Financial Business Partner to support the Sales Department.
What you will do:
- Be a business partner for the sales team, including D2C (ECOM) and Pet Pro (breeders and vet clinics)
- Control monthly closing regarding trade investments, ensure completeness and correctness of cost reflection, allocation of investments, and calculation of NSV
- Lead Trade Investments meetings on a monthly basis to control investment spending and ensure its effective use
- Assess client profitability and efficiency, and conduct regular reviews with client teams to improve client performance
- Co-lead the Resource Allocation process (annual budgeting/planning of trade investments) together with the Sales Operations team
- Support the sales team in working on commercial terms
- Work on improving the detail level of planning and actual allocation of trade investments to the product-client level
- Develop digital tools and promote the digitalization of the financial function
Requirements:
- Education: Higher education in Finance/Economics/Management/Mathematics
- Preferred: CIMA, ACCA qualification
- Work experience: from 5 years in financial analysis and corporate accounting
- English at an advanced level or higher
- Professional proficiency in MS Office suite
- Advanced user skills in Excel and Power BI
- Digital literacy/ability to work with data
- Change management
Working at Mars is great:
- Competitive salary. As well as quarterly or annual bonuses and an annual salary review (taking into account market conditions and individual employee performance)
- Extended voluntary medical insurance for you and family members, including dentistry, 100% sick leave payment
- Hybrid work schedule: work from home and start your day at a convenient time for you
- Life insurance from the first working days
- Corporate program for co-financing long-term savings
- Coverage of certain expenses: meal compensation, mobile communication and internet payment
- Company-paid training: opportunities for career and professional development
- Corporate program to support employee health and well-being
- Work in a modern office, pet-friendly
- Corporate discounts: opportunity to purchase company products at a corporate discount
- Cozy kitchen with snacks, coffee, and tea
- Consultations with specialists: financial specialists, lawyers and psychologists, healthy lifestyle experts